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Vendors/Payees SAVAGE, MEGAN M
Expense Type Department Date Amount
Conference and Travel Patrol Apr-08-2015 $20.01
Clothing Supplies Patrol Jun-20-2016 $73.57
Clothing Supplies Patrol Mar-17-2015 $75.66
Conference and Travel Patrol Mar-09-2016 $76.38
Total: $ 245.62